क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| श्री राम RJ-270100209900038000/382 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL013154
| Credited |
25/08/2023
|
|
|
2
| राम बेटी(Wife) RJ-270100209900038000/692 | SC |
1 ई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL013154
| Credited |
25/08/2023
|
|
|
3
| सरजीत कौर RJ-270100209900038000/91 | SC |
1 ई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL013154
| Credited |
25/08/2023
|
|
|
4
| Vidya Devi RJ-270100209900038000/104 | SC |
1 ई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL013154
| Credited |
25/08/2023
|
|
|
5
| सुमन RJ-270100209900038000/338 | SC |
1 ई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL013154
| Credited |
25/08/2023
|
|
|
6
| परसराम RJ-270100209900038000/369 | SC |
1 ई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL013154
| Credited |
25/08/2023
|
|
|
7
| पूनम RJ-270100209900038000/543 | SC |
1 ई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL013154
| Credited |
25/08/2023
|
|
|
8
| पूनम(Wife) RJ-270100209900038000/736 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | IND.AREA, SRIGANGANAGAR | SBIN0031395 |
2701002099WL013154
| Credited |
25/08/2023
|
|
|
9
| Vinod Kumar(Self) RJ-270100209900038000/528 | SC |
1 ई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | PURANI ABADI, SRIGANGANAGAR | SBIN0031386 |
2701002099WL013154
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 9 | 8 | 8 | 0 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |